FU, YALI

Based on observation, the licensee did not comply with the section cited above in that upon entry, LPA noticed the gate leading upstairs was not closed, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will remind all family members and staff to close the gate when going up and down the stairs. Licensee will make "Close Gate" posters next to gate as a reminder to close the gate.

Based on observation & interview, the licensee did not comply with the section cited above in that she had 15 preschool children at time of inspection, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee will disenroll and tell Drop in parents she is full. Licensee will email LPA a list of enrolled and disenrolled students, LPA Beckby will return to verify compliance.

Based on observation, record review and interview, the licensee did not comply with the section cited above in 4 children's files were missing at time of inspection, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will collect all required forms and documentation before enrolling or giving a trial basis to families and will collect the 4 missing files from the parents. LPA Beckby will return to verify compliance

Based on record review, the licensee did not comply with the section cited above in 8 out of 13 children's files did not contain updated immunization records and/or immunization information was not transferred to the required forms, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will ask for updated immunizations for all parents and transfer the information to the required forms. LPA Beckby will return to verify compliance

Based on interview & record review, the licensee did not comply with the section cited above in 1 out of 1 of her current employees does not have MMR immunizations or proof of immunity, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Employee will call doctor and get blood work done to see if she has immunity, or get vaccinated. Licensee will email LPA copy of results.

Based on record review, the licensee did not comply with the section cited above in 1 out of 1 staff members did not have mandated reporter certificate, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Although licensee is exempt from Mandated reporter training, her enlish speaking staff can take the training. Licensee will email LPA Beckby a copy of certificate by due date.

Based on observation and record review, the licensee did not comply with the section cited above in that Licensee was caring for 15 children with an assistant, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee will disenroll 4 children by the due date. LPA will return to verify compliance

Based on record review, the licensee did not comply with the section cited above in 4 out of 15 children's files were missing, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will ensure all files are completed with signatures by due date. LPA will retunr to verify compliance.

Based on record review, the licensee did not comply with the section cited above in 2 out of 2 employee files could not be produced, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will make official files for all employees and ensure that all required documents are in the files. LPA will return to verifu compliance

Based on observation, the licensee did not comply with the section cited above in which a carbon monoxide detector was not plugged in nor working, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee will find and plug in carbon monoxide detector and leave it plugged in at all times. LPA will return to verify compliance

Based on observation, the licensee did not comply with the section cited above in which a can of Raid (insect killer) was accesible to children on the floor by the sliding door in the kitchen, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Cleaning agent will be removed and placed in a locked storage unit.

Based on observation, the licensee did not comply with the section cited above in which a carbon monoxide detector was not plugged in nor working, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee will purchase a carbon monoxide detector and leave it plugged in at all times. LPA will return to verify compliance.

Based on observation and interview, the licensee did not comply with the section cited above in which she did not immunization records for 18 of 18 children's files which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will collect required documents from all families enrolled. LPA will conduct a visit to verify compliance.

Based on observation and interview, the licensee did not comply with the section cited above in which Licensee could not produce immunization records for assistants, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will collect all needed documents and forms from all assistants. LPA will conduct a visit to verify compliance.

Based on observation and interview, the licensee did not comply with the section cited above in which licensee does not have Paren'ts Rights Poster posted in the facility, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: LPA provided Licensee a Personal Rights poster to post for parents. LPA will conduct a visit to verify compliance.

Based on observation and interview, the licensee did not comply with the section cited above in which Licensee does not posess the correct CPR & 1st aid certificate, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: LIcensee will enroll in a child/infant/adult CPR & 1st aid course. Licensee will email LPA a copy of certficate.

Based on observation and interview, the licensee did not comply with the section cited above in which she does not have any documents or signed forms for any of the assistnats she employs, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licnesee will have assistants fill out all forms and documents needed to comply. LPA will conduct a visit to verify compliance.

Based on observation, and interview, the licensee did not comply with the section cited above in which Licensee stated she does not have a fire drill log, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will conduct a fire drill within the next 30 days and will keep a log of fire drill. Licensee will email fire drill log to LPA.

Based on observation, the licensee did not comply with the section cited above in which cleaning detergents were accecible to children, insect killer was accesible to children, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Cleaning agents were moved and placed out of reach of children during inpsection. CItation was corrected at time of visit.

Based on observation, interview, and record review, the licensee did not comply with the section cited above in which Licensee could not produce Emergency disaster plan, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: LIcensee will provide LPA a diaster plan via email no later than 6/23/23

Based on observation, interview, and record review, the licensee did not comply with the section cited above in which assistant is not fingerprinted and adult son who lives in the home is not fingerprinted, either, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Son will get fingerprinted and assistant is not allowed back until fingerprints have cleared.

Based on observation, the licensee did not comply with the section cited above in 1 count of the gate leading to the upstairs was not closed, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: LIcensee will ensure gate is always closed.